Compassionate Hope Foundation 
The information on this page was last updated 11/25/2024. If you see errors or omissions, please email: [email protected]
Summary
Compassionate Hope is a global charitable organization providing hope and a future to victims and potential victims of human trafficking and religious persecution in Southeast Asia.
Contact information
Mailing address:
Compassionate Hope Foundation
111 Gloryland Lane
Antioch, TN 37013
Website: compassionatehope.org
Phone: (615) 319-6890
Email: [email protected]
Organization details
EIN: 274431021
CEO/President: Isaac Henson
Chairman: Al Henson
Board size: 6
Founder: Al Henson
Ruling year: 2012
Tax deductible: Yes
Fiscal year end: 12/31
Member of ECFA: Yes
Member of ECFA since: 2020
Purpose
Compassionate Hope works among the poorest of the poor in Southeast Asia.
Mission statement
Compassionate Hope is a global charitable organization focused on providing hope and a future to victims and potential victims of human trafficking and religious persecution in Southeast Asia.
We serve "the least of these"-children who are vulnerable to human trafficking and sexual exploitation.
We provide loving homes in which "at risk" children's needs are met: physical, emotional, educational, vocational, social, and spiritual. Our commitment to our children is to help them receive education and training through university, Bible college, or vocational training-thus, ending the cycle of poverty in a family that too often leads to human trafficking.
Statement of faith
We believe the Bible to be the inspired, the only infallible, the authoritative Word of God.
We believe that there is one God, eternally existent in three persons: Father, Son, and Holy Spirit.
We believe in the deity of our Lord Jesus Christ, in His virgin birth, in His sinless life, in His miracles, in His vicarious and atoning death through His shed blood, in His bodily resurrection, in His ascension to the right hand of the Father, and in His personal return in power and glory.
We believe that for the salvation of lost and sinful men, repentance of sin by faith in Jesus Christ results in regeneration by the Holy Spirit and that Jesus Christ is the only way of salvation.
We believe in the present ministry of the Holy Spirit, by whose indwelling the Christian is enabled to live a godly life and fulfill their created purpose.
We believe in the resurrection of both the saved and the lost; they that are saved unto the resurrection of life and they that are lost unto the resurrection of damnation.
We believe in the perfect spiritual oneness of believers in our Lord Jesus Christ.
Donor confidence score
Transparency grade
A
To understand our transparency grade, click here.
Financial efficiency ratings
Sector: Relief and Development
| Category | Rating | Overall rank | Sector rank |
| Overall efficiency rating | | 75 of 1107 | 11 of 104 |
| Fund acquisition rating | | 88 of 1108 | 6 of 104 |
| Resource allocation rating | | 152 of 1108 | 10 of 104 |
| Asset utilization rating | | 407 of 1107 | 46 of 104 |
Financial ratios
| Funding ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Return on fundraising efforts Return on fundraising efforts = Fundraising expense / Total contributions | 6% | 0% | 0% | 1% | 7% | 2% |
Fundraising cost ratio Fundraising cost ratio = Fundraising expense / Total revenue | 6% | 0% | 0% | 1% | 6% | 2% |
Contributions reliance Contributions reliance = Total contributions / Total revenue | 99% | 98% | 100% | 82% | 87% | 89% |
Fundraising expense ratio Fundraising expense ratio = Fundraising expense / Total expenses | 6% | 0% | 0% | 1% | 7% | 2% |
Other revenue reliance Other revenue reliance = Total other revenue / Total revenue | 1% | 2% | 0% | 18% | 13% | 11% |
| Operating ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Program expense ratio Program expense ratio = Program services / Total expenses | 86% | 94% | 92% | 87% | 78% | 82% |
Spending ratio Spending ratio = Total expenses / Total revenue | 100% | 100% | 80% | 81% | 85% | 85% |
Program output ratio Program output ratio = Program services / Total revenue | 87% | 94% | 73% | 70% | 66% | 70% |
Savings ratio Savings ratio = Surplus (deficit) / Total revenue | 0% | 0% | 20% | 19% | 15% | 15% |
Reserve accumulation rate Reserve accumulation rate = Surplus (deficit) / Net assets | 2% | 0% | 33% | 41% | 38% | 53% |
General and admin ratio General and admin ratio = Management and general expense / Total expenses | 7% | 5% | 7% | 13% | 15% | 16% |
| Investing ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Total asset turnover Total asset turnover = Total expenses / Total assets | 1.52 | 1.76 | 1.26 | 1.66 | 1.96 | 2.86 |
Degree of long-term investment Degree of long-term investment = Total assets / Total current assets | 1.26 | 1.00 | 1.00 | 1.01 | 1.01 | 1.02 |
Current asset turnover Current asset turnover = Total expenses / Total current assets | 2.00 | 1.76 | 1.27 | 1.67 | 1.97 | 2.90 |
| Liquidity ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Current ratio Current ratio = Total current assets / Total current liabilities | 13.83 | 468.40 | 354.46 | 20.56 | 15.72 | 19.57 |
Current liabilities ratio Current liabilities ratio = Total current liabilities / Total current assets | 0.07 | 0.00 | 0.00 | 0.05 | 0.06 | 0.05 |
Liquid reserve level Liquid reserve level = (Total current assets - Total current liabilities) / (Total expenses / 12) | 5.11 | 6.79 | 9.45 | 6.85 | 5.69 | 3.92 |
| Solvency ratios | Sector median | 2023 | 2022 | 2021 | 2020 | 2019 |
Liabilities ratio Liabilities ratio = Total liabilities / Total assets | 8% | 0% | 0% | 5% | 6% | 5% |
Debt ratio Debt ratio = Debt / Total assets | 0% | 0% | 0% | 0% | 0% | 0% |
Reserve coverage ratio Reserve coverage ratio = Net assets / Total expenses | 55% | 57% | 79% | 57% | 48% | 33% |
Financials
| Balance sheet | |||||
| Assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Cash | $2,133,088 | $2,109,631 | $2,010,998 | $1,159,332 | $709,936 |
| Receivables, inventories, prepaids | $0 | $17,152 | $53,010 | $15,579 | $35,693 |
| Short-term investments | $0 | $0 | $0 | $55,092 | $0 |
| Other current assets | $0 | $0 | $0 | $0 | $0 |
| Total current assets | $2,133,088 | $2,126,783 | $2,064,008 | $1,230,003 | $745,629 |
| Long-term investments | $0 | $0 | $0 | $0 | $0 |
| Fixed assets | $5,566 | $8,190 | $13,122 | $11,050 | $11,692 |
| Other long-term assets | $0 | $0 | $0 | $0 | $0 |
| Total long-term assets | $5,566 | $8,190 | $13,122 | $11,050 | $11,692 |
| Total assets | $2,138,654 | $2,134,973 | $2,077,130 | $1,241,053 | $757,321 |
| Liabilities | 2023 | 2022 | 2021 | 2020 | 2019 |
| Payables and accrued expenses | $4,554 | $6,000 | $87,990 | $68,982 | $37,103 |
| Other current liabilities | $0 | $0 | $12,417 | $9,250 | $1,000 |
| Total current liabilities | $4,554 | $6,000 | $100,407 | $78,232 | $38,103 |
| Debt | $0 | $0 | $0 | $0 | $0 |
| Due to (from) affiliates | $0 | $0 | $0 | $0 | $0 |
| Other long-term liabilities | $0 | $0 | $0 | $0 | $0 |
| Total long-term liabilities | $0 | $0 | $0 | $0 | $0 |
| Total liabilities | $4,554 | $6,000 | $100,407 | $78,232 | $38,103 |
| Net assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Without donor restrictions | $125,849 | $120,493 | $612,069 | $1,096,436 | $683,900 |
| With donor restrictions | $2,008,251 | $2,008,480 | $1,364,654 | $66,385 | $35,318 |
| Net assets | $2,134,100 | $2,128,973 | $1,976,723 | $1,162,821 | $719,218 |
| Revenues and expenses | |||||
| Revenue | 2023 | 2022 | 2021 | 2020 | 2019 |
| Total contributions | $3,704,903 | $3,382,929 | $3,471,038 | $2,504,562 | $2,254,654 |
| Program service revenue | $0 | $0 | $784,233 | $354,498 | $229,919 |
| Membership dues | $0 | $0 | $0 | $0 | $0 |
| Investment income | $59,719 | $4,124 | $850 | $48 | $3 |
| Other revenue | $240 | $0 | $0 | $12,711 | $58,760 |
| Total other revenue | $59,959 | $4,124 | $785,083 | $367,257 | $288,682 |
| Total revenue | $3,764,862 | $3,387,053 | $4,256,121 | $2,871,819 | $2,543,336 |
| Expenses | 2023 | 2022 | 2021 | 2020 | 2019 |
| Program services | $3,551,487 | $2,486,707 | $2,985,952 | $1,902,199 | $1,775,562 |
| Management and general | $198,523 | $196,675 | $434,514 | $353,832 | $349,808 |
| Fundraising | $12,648 | $10,758 | $21,752 | $172,186 | $38,919 |
| Total expenses | $3,762,658 | $2,694,140 | $3,442,218 | $2,428,217 | $2,164,289 |
| Change in net assets | 2023 | 2022 | 2021 | 2020 | 2019 |
| Surplus (deficit) | $2,204 | $692,913 | $813,903 | $443,602 | $379,047 |
| Other changes in net assets | $0 | $0 | $0 | $0 | $0 |
| Total change in net assets | $2,204 | $692,913 | $813,903 | $443,602 | $379,047 |
Compensation
| Name | Title | Compensation |
| Al Henson | President | $165,000 |
| Catherine Doyle | Treasurer | $20,000 |
Compensation data as of: 12/31/2023
Response from ministry
No response has been provided by this ministry.
The information below was provided to MinistryWatch by the ministry itself. It was last updated 11/25/2024. To update the information below, please email: [email protected]
History
Program accomplishments
Our 55+ Homes of Hope in Southeast Asia welcome these children into a loving, family environment where their physical, spiritual, emotional, educational, and vocational needs are met